A Fortune 50 financial services company is seeking a highly motivated Senior Accounts Payable Technician for their team in the McLean, Virginia area.

Responsibilities:
- Review, record, and reconcile invoices, journal entries, ledger activity, transactions, and accounts
- Analyze and verify invoices, statements, and transactions for accuracy and compliance with internal policies
- Review invoices and payments to ensure valid and accurate accounts and cost centers and timely processing
- Perform quality control reviews of system-generated invoice processing activity
- Verify automated interface postings using system reports; ensure systems are balanced and clear outstanding items
- Identify, research, and investigate complex discrepancies and processing issues related to invoices and payments
- Determine and execute corrective actions, including preparation and reconciliation of general ledger entries
- Resolve complex, critical, and time-sensitive payment disputes through detailed research and documentation
- Guide and negotiate resolution of escalated discrepancies with internal and external stakeholders
- Maintain and monitor automated payment and reconciliation systems, sub-systems, and databases to ensure accuracy and completion
Qualifications:
- 5+ years of experience in progressively responsible Accounts Payable roles with solid knowledge of accounting transactions
- Direct experience with Oracle Cloud, specifically Accounts Payable invoice processing functions
- Strong proficiency with Excel, including templates and system-related upload processes
- Proficient with spreadsheet, database, and word processing software
- Experience working with cross-functional teams and clearly presenting complex accounting information
- Ability to work independently while collaborating effectively in a team environment
